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Oracle 1Z1-508 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Multi-Currency and Consolidation | - Currency Translation - Financial Consolidation Concepts - Intercompany Accounting |
| Accounting Setup and Configuration | - Accounting Calendar Setup - Ledger and Currency Setup - Subledger Accounting Configuration |
| Period Close Process | - Reconciliations and Adjustments - Period Open and Close Activities - Financial Close Workflow |
| Reporting and Inquiry | - Financial Statements Generation - Account Analysis and Inquiry Tools - Financial Reporting Center |
| General Ledger Overview | - Ledger Concepts and Configuration - Chart of Accounts Structure - Oracle Fusion General Ledger Architecture |
| Journal Processing | - Journal Import and Posting - Manual Journal Entries - Recurring Journals |
Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:
Question 1
When configuring the allocation and periodic entries, which three tasks must be completed before generating the entries?
A. The rules or rules sets have been defined, validated and deployed successfully from the Allocation Manager.
B. The period is set to Closed, Never Open or Future Enterable.
C. The period is set to Open, Never Open or Future Enterable.
D. The period is set to Open or Future Enterable
E. The journal balances for the allocation or periodic rules are entered and posted in the proper period.
Question 2
Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type. What is the solution?
A. Create two journal line rules with a condition of supplier type.
B. Create an Account Rule with 31 rule elements using one condition for each expense type; and another for supplier type.
C. Create an Account Rule with two rule elements using one for expense type mapping and the other for condition of supplier type.
D. Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
Question 3
In Oracle Fusion, you can NOT edit the period after it is set to ____________.
A. Open
B. Open or Enterable
C. Closed
D. Pending Closed
Question 4
Which three rule types are used to build an account rule?
A. System Transaction Identifiers
B. Account Combination
C. Segment
D. Value Set
E. Mapping Set
Question 5
Identify two correct behaviors of conditional suppression of rows and columns.
A. If an entire row or column meets the criteria specified for conditional suppression, the entire row or column is hidden.
B. If only some of the cells in a row or column meet the criteria specified for conditional suppression, the row or column is hidden.
C. When the Hide Always chock box is selected for a row or column, you can ignore the values and calculations in hidden rows and columns.
D. The calculation does NOT consider suppressed rows.
Solutions:
| Question 1 Answer: A,D,E | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: C,D,E | Question 5 Answer: A,C |
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